Brazos Valley Council On Alcohol & Substance Abuse
- Assets
- $868.2k
- Revenue
- $4.4m
- Investments
- $0.0
- Employees
- 129
- Location
- Bryan, TX
- Founding
- 07/1990
- Data as of
- 08/2021
- EIN
- 74-2340684
Organization Overview
Brazos Valley Council On Alcohol & Substance Abuse is located in Bryan, TX. The organization was established in 1990. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2021, Brazos Valley Council On Alcohol & Substance Abuse employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Brazos Valley Council On Alcohol & Substance Abuse is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Brazos Valley Council On Alcohol & Substance Abuse generated $4.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $4.3m during the year ending 08/2021. As we would expect to see with falling revenues, expenses have declined by (1.1%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE GUIDANCE AND SUPPORT FOR PERSONS AFFECTED BY ALCOHOL AND SUBSTANCE ABUSE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED TREATMENT, COUNSELING AND EDUCATION TO ALCOHOL AND SUBSTANCE ABUSERS, AND PROVIDED TRAINING AND COUNSELING TO YOUNG PEOPLE AT RISK OF BECOMING ABUSERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Crystal Crowell Executive Dir. | Officer | 40 | $93,784 |
Tiffany Cantrell Controller | Officer | 40 | $82,673 |
Roby Somerford Vice President | OfficerTrustee | 0 | $0 |
J Cody Whitten President | OfficerTrustee | 0 | $0 |
Mark Green Treasurer | OfficerTrustee | 0 | $0 |
Gary Shatz Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $19,041 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,757,301 |
| All other contributions, gifts, grants, and similar amounts not included above | $78 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,776,420 |
| Total Program Service Revenue | $79,651 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,446,872 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,457 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,238,041 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $251,729 |
| Payroll taxes | $192,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,761 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $243,296 |
| Advertising and promotion | $0 |
| Office expenses | $216,462 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $560,293 |
| Travel | $45,683 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,421 |
| Interest | $535 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $9,807 |
| Insurance | $40,659 |
| All other expenses | $23,296 |
| Total functional expenses | $4,251,832 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,767 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $462,713 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,354 |
| Net Land, buildings, and equipment | $32,606 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $26,788 |
| Total assets | $868,228 |
| Accounts payable and accrued expenses | $286,848 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $12,260 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $299,108 |
| Net assets without donor restrictions | $560,386 |
| Net assets with donor restrictions | $8,734 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $868,228 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Brazos Valley Council On Alcohol & Substance Abuse has recieved totaling $74.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Endowment Analysis
| Beg. Balance | $6,887 |
| Earnings | $1,847 |
| Ending Balance | $8,734 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Brazos Valley Council On Alcohol & Substance Abuse Bryan, TX | $868,228 | $4,446,872 |
Trc The Recovery Center Oklahoma City, OK | $1,079,618 | $3,560,769 |
Greater New Orleans Teen Challenge Inc New Orleans, LA | $3,933,653 | $2,897,445 |
East Texas Council On Alcoholism And Drug Abuse Longview, TX | $1,738,002 | $2,884,454 |
Abilene Recovery Council Abilene, TX | $335,080 | $1,770,052 |
Tarrant County Challenge Inc Fort Worth, TX | $1,685,928 | $1,721,823 |
Council On Alcohol & Drug Abuse For Greater New Orleans New Orleans, LA | $669,924 | $1,536,754 |
San Juan County Partnership Inc Farmington, NM | $455,020 | $1,542,583 |
Permian Basin Regional Council On Alcohol And Drug Abuse Odessa, TX | $221,885 | $1,247,379 |
Drug Prevention Resources Inc Waxahachie, TX | $175,946 | $1,214,183 |
Reach-Midlothian Inc Midlothian, TX | $345,770 | $1,081,795 |
Matthews Hope Foundation Houston, TX | $79,645 | $1,299,174 |